Can anyone tell me if there is a config transaction ( or path ) to maintain PO Header Text entry in table T166K for different PO Types
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SPRO-MM-Purchasign-messges- text for messges-define text for purchase order
Spro->Material Management->Purchasing->Purchase Order->Texts for Purchase Orders.
There are 4 config setting to do for this.
Read information text.
please reward if this helps